Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/8 | 4,477 | 02/11/2019 | OWN/2019-20/P/80 | 8,500 | 30/11/2019 | OWN/2019-20/C/17 | 11,791 | ||||||
06/11/2019 | OWN/2019-20/R/44 | 720 | 04/11/2019 | OWN/2019-20/P/100 | 40 | 30/11/2019 | OWN/2019-20/C/18 | 15,311 | ||||||
06/11/2019 | OWN/2019-20/R/65 | 477 | 08/11/2019 | OWN/2019-20/P/83 | 1,200 | 30/11/2019 | OWN/2019-20/C/19 | 5,350 | ||||||
08/11/2019 | OWN/2019-20/R/45 | 9,300 | 09/11/2019 | OWN/2019-20/P/81 | 10,000 | |||||||||
08/11/2019 | OWN/2019-20/R/66 | 2,409 | 12/11/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
08/11/2019 | OWN/2019-20/R/92 | 1,000 | 12/11/2019 | OWN/2019-20/P/84 | 36 | |||||||||
09/11/2019 | OWN/2019-20/R/46 | 148 | 12/11/2019 | OWN/2019-20/P/85 | 200 | |||||||||
12/11/2019 | OWN/2019-20/R/68 | 636 | 14/11/2019 | FFC/2019-20/P/11 | 4,700 | |||||||||
12/11/2019 | OWN/2019-20/R/69 | 1,245 | 15/11/2019 | FFC/2019-20/P/12 | 4,700 | |||||||||
18/11/2019 | TSC/2019-20/R/8 | 48,000 | 22/11/2019 | FFC/2019-20/P/13 | 4,188 | |||||||||
20/11/2019 | OWN/2019-20/R/70 | 5,260 | 30/11/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
20/11/2019 | OWN/2019-20/R/71 | 3,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/72 | 91 | ||||||||||||
21/11/2019 | OWN/2019-20/R/47 | 5,190 | ||||||||||||
22/11/2019 | OWN/2019-20/R/73 | 1,098 | ||||||||||||
28/11/2019 | OWN/2019-20/R/48 | 600 | ||||||||||||
28/11/2019 | OWN/2019-20/R/49 | 1,750 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/9 | 2,555 | ||||||||||||
30/11/2019 | OWN/2019-20/R/50 | 5,910 | ||||||||||||
30/11/2019 | OWN/2019-20/R/74 | 6,095 | ||||||||||||
30/11/2019 | TSC/2019-20/R/9 | 22,400 | ||||||||||||
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